CC Resolution No. 1495 2802
RESOLUTION NO. 1495
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ESTABLISHING THE PRIORITIES FOR THE 2001 SERIES BONDS; AND
PROVIDING FOR THE PUBLICATION AND THE EFFECTIVE DATE THEREOF.
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BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS:
Section l: That the City Council of the City of Baytown, Texas, hereby establishes the
priorities for the 2001 Series Bonds as shown on Exhibit "A," which is attached hereto and incorporated
herein for all intents and purposes.
Section 2: This resolution shall take effect immediately from and after its passage by the
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of
Baytown this the 26`h day of June,2001.
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PETE C. ALFARO, M yor
ATTEST:
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GAR* W. S11yrH, City Clerk
APPROVED AS TO FORM:
ACIO RAMIREZ, SR CI y Attorney
a klh270\Cou neil\Resolutions\BondPriorities
CITY OF BAYTOWN
2001 BOND PROGRAM
PROPOSED GENERAL(CIP)CAPITAL IMPROVEMENT PROJECTS SUMMARY
PRIMARY FUNDING SOURCE: GENERAL OBLIGATION(GO)BONDS
Project Description Year 1 Year 2 Year 3 Year 4 Year 5 Total
Streets and Drainage Improvements
Street Improvements
1 Municipal Street Rehabilitation Program $ 4,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000 $ 20,000,000
Drainage Improvements
1 Land Acquisition for Regional Detention Plan $ 250,000 $ 500,000 $ 500,000 $ 1,250,000
2 Upgrade of Existing Storm Drainage System 400,000 400,000 400,000 400,000 400,000 2,000,000
Subtotal: $ 650,000 $ 900,000 $ 900,000 $ 400,000 $ 400,000 $ 3,250,000
Public Safety Improvements
Fire Fighting Facilities&Equip Improvements
1 Fire Apparatus Replacements(2 Pumpers) $ 350,000 $ - $ 350,000 $ - $ - $ 700,000
2 Fire Apparatus Replacements(Quint) 650,000 - - - 650,000
3 Replacement of Fire Station 45(Bayway) - 82,500 742,500 825,000
Subtotal: $ 350,000 $ 650,000 $ 350,000 $ 82,500 $ 742,500 $ 2,175,000
Information Systems Improvements
Information Technology and Equip Improvements
1 Wireless Network Backbone $ 457,000 $ 228,000 $ 350,000 $ - $ - $ 1,035,000
2 Geographical Information System(GIS)-Phase 1 200,000 150,000 150,000 500,000
3 UHF Radio Equipment Replacement 555,000 555,000
Subtotal: $ 657,000 $ 933,000 $ 500,000 $ - $ - $ 2,090,000
Public Buihiines and Facilities Improvements
Community Center Improvements
1 Community Center Building Improvements(Roof&HVAC) $ 1,250,000 $ - $ - $ - $ 1,250,000
Park and Recreation Improvements
Park Improvements
1 Playground Renovations $ - $ 125,000 $ 125,000 $ 0,000
2 School Park Sites Improvements(Carver&Travis @$50,000) 100,000 - 1 1000,000
Subtotal: $ 100,000 $ - $ 125,000 $ 125,000 $ - $ 350,000
Annual Program Totals $ 7,007,000 $ 6,483,000 $ 5,875,000 $ 4,607,500 $ 5,142,500 $ 29,115,000
Bond Issuance Costs $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000
Total: $ 7,082,000 $ 6,558,000 $ 5,950,000 $ 4,682,500 $ 5,217,500 $ 29,490,000
EIWCET A